Civic Intelligence

The Casino

990 • Fiscal year 2018 • EIN 36-0878370

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

195 East Delaware PlaceChicago, IL 60611

(312) 787-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$210,151

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,477,155

Up $93,231 (+2.8%) from 2017

Net Assets

Up

$2,653,073

Up $38,967 (+1.5%) from 2017

Liabilities

Up

$824,082

Up $54,264 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$3,069,346

Up $7,444 (+0.2%) from 2017

Expenses

Up

$3,030,379

Up $123,694 (+4.3%) from 2017

Net Income

Down

$38,967

Down $116,250 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,987Liabilities 2011: $528,090Net Assets 2011: $1,905,8972011Assets 2012: $2,451,472Liabilities 2012: $592,315Net Assets 2012: $1,859,1572012Assets 2013: $2,541,355Liabilities 2013: $622,787Net Assets 2013: $1,918,5682013Assets 2014: $3,539,734Liabilities 2014: $640,664Net Assets 2014: $2,899,0702014Assets 2015: $3,524,031Liabilities 2015: $726,535Net Assets 2015: $2,797,4962015Assets 2016: $3,338,877Liabilities 2016: $879,988Net Assets 2016: $2,458,8892016Assets 2017: $3,383,924Liabilities 2017: $769,818Net Assets 2017: $2,614,1062017Assets 2018: $3,477,155Liabilities 2018: $824,082Net Assets 2018: $2,653,0732018Assets 2019: $3,686,712Liabilities 2019: $969,447Net Assets 2019: $2,717,2652019Assets 2020: $3,591,598Liabilities 2020: $778,270Net Assets 2020: $2,813,3282020Assets 2021: $4,362,070Liabilities 2021: $1,299,992Net Assets 2021: $3,062,0782021Assets 2022: $4,446,291Liabilities 2022: $1,565,954Net Assets 2022: $2,880,3372022Assets 2023: $4,176,696Liabilities 2023: $1,422,116Net Assets 2023: $2,754,5802023Assets 2024: $4,428,850Liabilities 2024: $1,306,657Net Assets 2024: $3,122,1932024

Highlighted filing

2018

Assets$3,477,155
Liabilities$824,082
Net Assets$2,653,073
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,549,2482011Expenses 2012: $2,807,8042012Expenses 2013: $2,681,7212013Revenue 2014: $3,845,666Expenses 2014: $2,786,025Net Income 2014: $1,059,6412014Revenue 2015: $3,268,280Expenses 2015: $3,236,031Net Income 2015: $32,2492015Revenue 2016: $2,750,796Expenses 2016: $3,089,403Net Income 2016: -$338,6072016Revenue 2017: $3,061,902Expenses 2017: $2,906,685Net Income 2017: $155,2172017Revenue 2018: $3,069,346Expenses 2018: $3,030,379Net Income 2018: $38,9672018Revenue 2019: $3,218,234Expenses 2019: $3,154,042Net Income 2019: $64,1922019Revenue 2020: $2,958,343Expenses 2020: $2,862,280Net Income 2020: $96,0632020Revenue 2021: $2,331,542Expenses 2021: $2,082,792Net Income 2021: $248,7502021Revenue 2022: $3,011,659Expenses 2022: $3,193,400Net Income 2022: -$181,7412022Revenue 2023: $3,337,627Expenses 2023: $3,463,384Net Income 2023: -$125,7572023Revenue 2024: $3,945,492Expenses 2024: $3,577,879Net Income 2024: $367,6132024

Highlighted filing

2018

Revenue$3,069,346
Expenses$3,030,379
Net Income$38,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,749,412
Mission and Program Overview

Mission

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,731$1,471,537▼ $15,194
Savings and Temporary Cash Investments$1,229,930$1,397,333▲ $167,403
Accounts Receivable$482,110$438,347▼ $43,763
Inventories for Sale or Use$61,697$75,946▲ $14,249
Cash and Non-Interest-Bearing Accounts$56,672$71,675▲ $15,003
Pledges and Grants Receivable$64,991$22,319▼ $42,672
Prepaid Expenses and Deferred Charges$1,793$-2▼ $1,795
Total Assets$3,383,924$3,477,155▲ $93,231
Liabilities
Accounts Payable and Accrued Expenses$493,780$528,979▲ $35,199
Other Liabilities$276,038$295,103▲ $19,065
Total Liabilities$769,818$824,082▲ $54,264
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,106$2,653,073▲ $38,967
Total Net Assets Fund Balance$2,614,106$2,653,073▲ $38,967
Total Liabilities and Net Assets / Fund Balance$3,383,924$3,477,155▲ $93,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471,537$2,753,234$4,224,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,294,821-▲ $124,731-$1,419,652
2016$1,185,584-▲ $109,337-$1,294,921
2015$1,368,002-▼ $182,418-$1,185,584
2014$1,191,199-▲ $176,803-$1,368,002
2013$180,582-▲ $1,010,617-$1,191,199
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Sarah PotterExec Directo$210,151-$210,151
Sarah PotterExec Director$180,151$30,000$210,151
Leonel GonzalezExecutive Ch$117,000-$117,000
Edgar RiosFood & Bever$116,170-$116,170
Arturo BarronBanquet Mana$105,259-$105,259
Robert LarueController$102,778-$102,778

Board Members and Trustees

NameTitle
Mr Daniel Webster Scott IvPresident
Mr Clark W FetridgeFirst Vice P
Mr Christopher HuntGoverner
Mr William R ZweckerGoverner
Ms Leslie S HindmanGoverner
Charles H MottierGovernor
Mr Peter GoldmanGovernor
Mrs Charles J MooreGovernor
Mrs John J AhearneGovernor
Mrs John P McenaneyGovernor
Mrs John a BrossGovernor
Mrs Martin BeckGovernor
Mrs Dwight M ClevelandSecond Vice
Mrs James N BaySecretary
Mr Jonathan B LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,946,658
Investment Income
$92,661
Other Revenue
$1,030,027
Change in Net Assets
$38,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,002
Other Expenses$1,024,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,078$497,016-$1,674,094
Occupancy-$292,269-$292,269
All Other Expenses$156,591$121,607-$278,198
Other Employee Benefits$99,693$110,177-$209,870
Payroll Taxes$84,715$37,323-$122,038
Depreciation Depletion-$120,335-$120,335
Other Expenses$75,346$45,377-$45,377
Fees for Services Legal-$43,748-$43,748
Interest-$15,657-$15,657
Total Functional Expenses$1,639,091$1,391,288$0$3,030,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$295,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Casino
EIN
36-0878370
Phone
3127872100
Address
195 EAST DELAWARE PLACE, CHICAGO, IL 60611

Signing Officer

Name
Sarah Potter
Title
Exec Director
Phone
3127872100
Signed
2018-11-15

Organization Details

Principal Officer
Sarah Potter
Formed
1914
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
62

Preparer

Firm
Cjg Partners Llp
Address
1101 PERIMETER DR STE 800, SCHAUMBURG, IL 60173-5026
Preparer
Henri T Boone
Phone
8475178222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Kitchen and wait staff wages”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Managemenet has determined that the permanent funds no longer qualified as permanent. The funds were then reclassified as unrestricted.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528979
IRS990/AccountsReceivableGrp/BOYAmt0482110
IRS990/AccountsReceivableGrp/EOYAmt0438347
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156591
IRS990/AllOtherExpensesGrp/TotalAmt0278198
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLUB ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum03127872100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 EAST DELAWARE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056672
IRS990/CashNonInterestBearingGrp/EOYAmt071675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0680066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092661
IRS990/CYOtherExpensesAmt01024377
IRS990/CYOtherRevenueAmt01030027
IRS990/CYProgramServiceRevenueAmt01946658
IRS990/CYRevenuesLessExpensesAmt038967
IRS990/CYSalariesCompEmpBnftPaidAmt02006002
IRS990/CYTotalExpensesAmt03030379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03069346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120335
IRS990/DepreciationDepletionGrp/TotalAmt0120335
IRS990/Desc0FOOD AND BEVERAGE SERVICE APPROXIMATE NUMBER OF MEMBERS SERVED = 300
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0462013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043748
IRS990/FeesForServicesLegalGrp/TotalAmt043748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DANIEL WEBSTER SCOTT IV
IRS990/Form990PartVIISectionAGrp/PersonNm1MR CLARK W FETRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS DWIGHT M CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PETER GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JOHN P MCENANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS JAMES N BAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LESLIE S HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS CHARLES J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS MARTIN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHRISTOPHER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JONATHAN B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR WILLIAM R ZWECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS JOHN J AHEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS JOHN A BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES H MOTTIER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEONEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17EDGAR RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTURO BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LARUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOOD & BEVER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BANQUET MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03749412
IRS990/GrossReceiptsForPublicUseAmt0174559
IRS990/GrossSalesOfInventoryAmt01710093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt066500
IRS990/InterestGrp/ManagementAndGeneralAmt015657
IRS990/InterestGrp/TotalAmt015657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092661
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt076955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02753234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471537
IRS990/LandBldgEquipCostOrOtherBssAmt04224771
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02614106
IRS990/NetAssetsOrFundBalancesEOYAmt02653073
IRS990/NetIncomeOrLossGrp/ExclusionAmt0932423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01030027
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt097604
IRS990/NetUnrelatedBusTxblIncmAmt0-85344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292269
IRS990/OccupancyGrp/TotalAmt0292269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209870
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245377
IRS990/OtherExpensesGrp/ProgramServicesAmt045668
IRS990/OtherExpensesGrp/ProgramServicesAmt175346
IRS990/OtherExpensesGrp/TotalAmt086444
IRS990/OtherExpensesGrp/TotalAmt175346
IRS990/OtherExpensesGrp/TotalAmt267003
IRS990/OtherExpensesGrp/TotalAmt345377
IRS990/OtherLiabilitiesGrp/BOYAmt0276038
IRS990/OtherLiabilitiesGrp/EOYAmt0295103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037323
IRS990/PayrollTaxesGrp/ProgramServicesAmt084715
IRS990/PayrollTaxesGrp/TotalAmt0122038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-2
IRS990/PrincipalOfficerNm0SARAH POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1789209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN AND WAIT STAFF WAGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01177078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037296
IRS990/PYOtherExpensesAmt0969760
IRS990/PYOtherRevenueAmt01012301
IRS990/PYProgramServiceRevenueAmt02012305
IRS990/PYRevenuesLessExpensesAmt0155217
IRS990/PYSalariesCompEmpBnftPaidAmt01936925
IRS990/PYTotalExpensesAmt02906685
IRS990/PYTotalRevenueAmt03061902
IRS990/ReconcilationRevenueExpnssAmt038967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01946658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01397333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01294821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01419652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01185584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01294921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01368002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01185584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01191199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01368002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01191199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01010617
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02753234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04224771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENET HAS DETERMINED THAT THE PERMANENT FUNDS NO LONGER QUALIFIED AS PERMANENT. THE FUNDS WERE THEN RECLASSIFIED AS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471537
IRS990ScheduleD/TotalLiabilityAmt0295103
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210151
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN AND WAIT STAFF WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03383924
IRS990/TotalAssetsEOYAmt03477155
IRS990/TotalAssetsGrp/BOYAmt03383924
IRS990/TotalAssetsGrp/EOYAmt03477155
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01391288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639091
IRS990/TotalFunctionalExpensesGrp/TotalAmt03030379
IRS990/TotalGrossUBIAmt0174559
IRS990/TotalLiabilitiesBOYAmt0769818
IRS990/TotalLiabilitiesEOYAmt0824082
IRS990/TotalLiabilitiesGrp/BOYAmt0769818
IRS990/TotalLiabilitiesGrp/EOYAmt0824082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02614106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02653073
IRS990/TotalOtherProgSrvcExpenseAmt01177078
IRS990/TotalProgramServiceExpensesAmt01639091
IRS990/TotalProgramServiceRevenueAmt01946658
IRS990/TotalReportableCompFromOrgAmt0651358
IRS990/TotalRevenueGrp/ExclusionAmt0932423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01962364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0174559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03383924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03477155
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02614106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02653073
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,155
Liabilities
$824,082
Net assets
$2,653,073
Revenue
$3,069,346
Expenses
$3,030,379
Net income
$38,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.31$3.12$3.95$3.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.42$2.75$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.88$3.01$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.30$3.06$2.33$2.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.97$2.72$3.22$3.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.65$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$3.06$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.88$2.46$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.80$3.27$3.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$3.85$2.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.86$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.53$1.91$2.55